Description
EMERGENCY ORDER TO CONDUCT AN INDOOR AIR QUALITY ASSESSMENT
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-06-27+$5,525= $5,525
- Mod P000012014-09-26-$2,500= $3,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$5,525 | $5,525 | EMERGENCY ORDER TO CONDUCT AN INDOOR AIR QUALITY ASSESSMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-26 | −$2,500 | $3,025 | EMERGENCY ORDER TO CONDUCT AN INDOOR AIR QUALITY ASSESSMENT |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Z375LSK79TE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P2564 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $6,800 | FY2016 |
| VA24613P0497 | 246-NETWORK CONTRACTING OFFICE 6 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $4,200 | FY2013 |
| V565Q83718 | 565S-FAYETTEVILLE SMALL PURHCASE · H999 · MISC TEST & INSPECT SVC | $1,250 | FY2008 |
| V596U81023 | 596S-LEXINGTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $250 | FY2008 |
| V596U80919 | 596S-LEXINGTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $575 | FY2008 |
Other recipients under 4120 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6101 | HOFFMAN & HOFFMAN INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,494 | FY2015 |
| VA24615P3354 | APPALACHIAN HEATING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,654 | FY2015 |
| VA24615P3956 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,911 | FY2015 |
| VA24615P3348 | BREEDEN & SILVER DISTRIBUTION CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $16,800 | FY2015 |
| VA24615P1561 | BREEDEN & SILVER DISTRIBUTION CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $9,450 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5343_3600_-NONE-_-NONE- · retrieved 2026-09-27.